Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$17,341,797
Contributions
77%
Fundraising Events
18%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,533,571
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,232,464
$13,376,083
+115%
Government Grants
$0
$0
-
Fundraising Events
$3,758,249
$3,173,752
-16%
Program Services
$824,849
$551,149
-33%
Membership Dues
$0
$0
-
Investments
$43,142
$234,435
+443%
Other
$7,501
$6,378
-15%
Total Revenues
$10,866,205
$17,341,797
+60%
Expenses
2023
2024
Change
Grants
$400,551
$380,259
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,101,144
$9,301,445
+15%
Fees to Service Providers
$1,194,889
$1,206,635
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$649,126
$623,666
-4%
Interest
$0
$0
-
Depreciation
$48,713
$38,898
-20%
Other
$1,640,501
$1,982,668
+21%
Total Expenses
$12,034,924
$13,533,571
+12%
Net income
2023
2024
Change
Net income
-$1,168,719
+$3,808,226
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$8,706,113
$9,782,846
+12%
Admin
$1,479,766
$1,695,756
+15%
Fundraising
$1,849,045
$2,054,969
+11%
Total Expenses
$12,034,924
$13,533,571
+12%